Polly Barker Productions Limited

Registered number: 07928901

	2026	2025
	£	£
Fixed assets	5,481	4,836

Current assets	48,897	53,093
Creditors: Amounts Falling Due Within One Year	(16,422 )	(14,808 )

NET CURRENT ASSETS	32,475	38,285

TOTAL ASSETS LESS CURRENT LIABILITIES	37,956	43,121

Accruals and deferred income	(849 )	(1,638 )

NET ASSETS	37,107	41,483

CAPITAL AND RESERVES	37,107	41,483

Notes

1. General Information

Polly Barker Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07928901 . The registered office is Ground Floor Flat, 34 Buckingham Road, Brighton, East Sussex, BN1 3RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms P Barker

Director

14/10/2026